|
@@ -0,0 +1,732 @@
|
|
|
+<?php
|
|
|
+/**
|
|
|
+ * 每月业绩客户构成统计分析
|
|
|
+ */
|
|
|
+require_once 'conn.php';
|
|
|
+require_once 'statistics_utils.php';
|
|
|
+require_once 'statistics_customers.php';
|
|
|
+require_once 'statistics_sales.php';
|
|
|
+// 检查登录状态
|
|
|
+if (!isset($_SESSION['employee_id'])) {
|
|
|
+ checkLogin();
|
|
|
+}
|
|
|
+
|
|
|
+function formatCurrency($value) {
|
|
|
+ return '¥' . number_format($value ?? 0, 2);
|
|
|
+}
|
|
|
+
|
|
|
+function formatPercentage($value, $total) {
|
|
|
+ if ($total == 0) return '0%';
|
|
|
+ return round(($value / $total) * 100, 2) . '%';
|
|
|
+}
|
|
|
+
|
|
|
+// 获取当前登录用户信息
|
|
|
+$current_employee_id = $_SESSION['employee_id'];
|
|
|
+$current_permission_role = 0;
|
|
|
+
|
|
|
+// 获取当前用户权限角色
|
|
|
+$current_employee_id = intval($current_employee_id); // 确保是整数
|
|
|
+$query = "SELECT em_permission_role_id FROM employee WHERE id = $current_employee_id";
|
|
|
+$result = $conn->query($query);
|
|
|
+if ($result && $row = $result->fetch_assoc()) {
|
|
|
+ $current_permission_role = $row['em_permission_role_id'];
|
|
|
+}
|
|
|
+
|
|
|
+// 检查是否为导出请求
|
|
|
+$is_export = isset($_GET['export']) && $_GET['export'] == 'excel';
|
|
|
+
|
|
|
+// 获取日期范围参数
|
|
|
+$date_params = getDateRangeParams();
|
|
|
+$start_date = $date_params['start_date_sql'];
|
|
|
+$end_date = $date_params['end_date_sql'];
|
|
|
+$date_range = $date_params['date_range'];
|
|
|
+$period = $date_params['period'];
|
|
|
+
|
|
|
+// 如果不是导出操作,则包含页面头部
|
|
|
+if (!$is_export) {
|
|
|
+ include('statistics_header.php');
|
|
|
+}
|
|
|
+
|
|
|
+/**
|
|
|
+ * 获取业务员业绩的客户构成
|
|
|
+ */
|
|
|
+function getCustomerCompositionStats($conn, $start_date, $end_date, $employee_filter = null) {
|
|
|
+ // 查询业务员的新客户业绩(客户编码以0开头的)
|
|
|
+ $new_customer_sql = "SELECT
|
|
|
+ e.id AS employee_id,
|
|
|
+ e.em_user AS employee_name,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ JOIN employee e ON c.cs_belong = e.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%.0%'";
|
|
|
+
|
|
|
+ // 查询业务员的老客户业绩(客户编码以3开头且不包含斜杠的)
|
|
|
+ $old_customer_sql = "SELECT
|
|
|
+ e.id AS employee_id,
|
|
|
+ e.em_user AS employee_name,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ JOIN employee e ON c.cs_belong = e.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%.3%'
|
|
|
+ AND c.cs_code NOT LIKE '%/%'";
|
|
|
+
|
|
|
+ // 查询业务员的分配客户业绩(客户编码包含斜杠的)
|
|
|
+ $assigned_customer_sql = "SELECT
|
|
|
+ e.id AS employee_id,
|
|
|
+ e.em_user AS employee_name,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ JOIN employee e ON c.cs_belong = e.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%/%'";
|
|
|
+
|
|
|
+ // 查询业务员的总业绩
|
|
|
+ $total_sql = "SELECT
|
|
|
+ e.id AS employee_id,
|
|
|
+ e.em_user AS employee_name,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ JOIN employee e ON c.cs_belong = e.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3";
|
|
|
+
|
|
|
+ // 根据员工过滤条件添加WHERE子句
|
|
|
+ if ($employee_filter !== null) {
|
|
|
+ if (is_array($employee_filter)) {
|
|
|
+ if (!empty($employee_filter)) {
|
|
|
+ $employee_ids = implode(',', array_map('intval', $employee_filter));
|
|
|
+ $new_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $old_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $assigned_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $total_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ }
|
|
|
+ } else {
|
|
|
+ $employee_id = intval($employee_filter);
|
|
|
+ $new_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $old_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $assigned_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $total_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $new_customer_sql .= " GROUP BY e.id ORDER BY total_amount DESC";
|
|
|
+ $old_customer_sql .= " GROUP BY e.id ORDER BY total_amount DESC";
|
|
|
+ $assigned_customer_sql .= " GROUP BY e.id ORDER BY total_amount DESC";
|
|
|
+ $total_sql .= " GROUP BY e.id ORDER BY total_amount DESC";
|
|
|
+
|
|
|
+ $new_result = $conn->query($new_customer_sql);
|
|
|
+ $old_result = $conn->query($old_customer_sql);
|
|
|
+ $assigned_result = $conn->query($assigned_customer_sql);
|
|
|
+ $total_result = $conn->query($total_sql);
|
|
|
+
|
|
|
+ $new_data = [];
|
|
|
+ $old_data = [];
|
|
|
+ $assigned_data = [];
|
|
|
+ $total_data = [];
|
|
|
+
|
|
|
+ if ($new_result) {
|
|
|
+ while ($row = $new_result->fetch_assoc()) {
|
|
|
+ $new_data[$row['employee_id']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($old_result) {
|
|
|
+ while ($row = $old_result->fetch_assoc()) {
|
|
|
+ $old_data[$row['employee_id']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($assigned_result) {
|
|
|
+ while ($row = $assigned_result->fetch_assoc()) {
|
|
|
+ $assigned_data[$row['employee_id']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($total_result) {
|
|
|
+ while ($row = $total_result->fetch_assoc()) {
|
|
|
+ $total_data[$row['employee_id']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ // 合并数据
|
|
|
+ $combined_data = [];
|
|
|
+
|
|
|
+ foreach ($total_data as $employee_id => $total) {
|
|
|
+ $combined_data[$employee_id] = [
|
|
|
+ 'employee_id' => $employee_id,
|
|
|
+ 'employee_name' => $total['employee_name'],
|
|
|
+ 'total_customer_count' => $total['customer_count'],
|
|
|
+ 'total_amount' => $total['total_amount'],
|
|
|
+ 'new_customer_count' => $new_data[$employee_id]['customer_count'] ?? 0,
|
|
|
+ 'new_customer_amount' => $new_data[$employee_id]['total_amount'] ?? 0,
|
|
|
+ 'old_customer_count' => $old_data[$employee_id]['customer_count'] ?? 0,
|
|
|
+ 'old_customer_amount' => $old_data[$employee_id]['total_amount'] ?? 0,
|
|
|
+ 'assigned_customer_count' => $assigned_data[$employee_id]['customer_count'] ?? 0,
|
|
|
+ 'assigned_customer_amount' => $assigned_data[$employee_id]['total_amount'] ?? 0
|
|
|
+ ];
|
|
|
+ }
|
|
|
+
|
|
|
+ // 按总业绩降序排序
|
|
|
+ usort($combined_data, function($a, $b) {
|
|
|
+ return $b['total_amount'] - $a['total_amount'];
|
|
|
+ });
|
|
|
+
|
|
|
+ return $combined_data;
|
|
|
+}
|
|
|
+
|
|
|
+/**
|
|
|
+ * 获取按月统计的客户构成业绩
|
|
|
+ */
|
|
|
+function getMonthlyCustomerComposition($conn, $start_date, $end_date, $employee_filter = null) {
|
|
|
+ // 查询每月新客户业绩(客户编码以0开头的)
|
|
|
+ $new_customer_sql = "SELECT
|
|
|
+ DATE_FORMAT(o.order_date, '%Y-%m') AS month,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%.0%'";
|
|
|
+
|
|
|
+ // 查询每月老客户业绩(客户编码以3开头且不包含斜杠的)
|
|
|
+ $old_customer_sql = "SELECT
|
|
|
+ DATE_FORMAT(o.order_date, '%Y-%m') AS month,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%.3%'
|
|
|
+ AND c.cs_code NOT LIKE '%/%'";
|
|
|
+
|
|
|
+ // 查询每月分配客户业绩(客户编码包含斜杠的)
|
|
|
+ $assigned_customer_sql = "SELECT
|
|
|
+ DATE_FORMAT(o.order_date, '%Y-%m') AS month,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3
|
|
|
+ AND c.cs_code LIKE '%/%'";
|
|
|
+
|
|
|
+ // 查询每月总业绩
|
|
|
+ $total_sql = "SELECT
|
|
|
+ DATE_FORMAT(o.order_date, '%Y-%m') AS month,
|
|
|
+ COUNT(DISTINCT c.id) AS customer_count,
|
|
|
+ SUM(o.total_amount) AS total_amount
|
|
|
+ FROM orders o
|
|
|
+ JOIN customer c ON o.customer_id = c.id
|
|
|
+ WHERE o.order_date BETWEEN '$start_date' AND '$end_date'
|
|
|
+ AND c.cs_deal = 3";
|
|
|
+
|
|
|
+ // 根据员工过滤条件添加WHERE子句
|
|
|
+ if ($employee_filter !== null) {
|
|
|
+ if (is_array($employee_filter)) {
|
|
|
+ if (!empty($employee_filter)) {
|
|
|
+ $employee_ids = implode(',', array_map('intval', $employee_filter));
|
|
|
+ $new_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $old_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $assigned_customer_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ $total_sql .= " AND c.cs_belong IN ($employee_ids)";
|
|
|
+ }
|
|
|
+ } else {
|
|
|
+ $employee_id = intval($employee_filter);
|
|
|
+ $new_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $old_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $assigned_customer_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ $total_sql .= " AND c.cs_belong = $employee_id";
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $new_customer_sql .= " GROUP BY DATE_FORMAT(o.order_date, '%Y-%m') ORDER BY month";
|
|
|
+ $old_customer_sql .= " GROUP BY DATE_FORMAT(o.order_date, '%Y-%m') ORDER BY month";
|
|
|
+ $assigned_customer_sql .= " GROUP BY DATE_FORMAT(o.order_date, '%Y-%m') ORDER BY month";
|
|
|
+ $total_sql .= " GROUP BY DATE_FORMAT(o.order_date, '%Y-%m') ORDER BY month";
|
|
|
+
|
|
|
+ $new_result = $conn->query($new_customer_sql);
|
|
|
+ $old_result = $conn->query($old_customer_sql);
|
|
|
+ $assigned_result = $conn->query($assigned_customer_sql);
|
|
|
+ $total_result = $conn->query($total_sql);
|
|
|
+
|
|
|
+ $new_data = [];
|
|
|
+ $old_data = [];
|
|
|
+ $assigned_data = [];
|
|
|
+ $total_data = [];
|
|
|
+
|
|
|
+ if ($new_result) {
|
|
|
+ while ($row = $new_result->fetch_assoc()) {
|
|
|
+ $new_data[$row['month']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($old_result) {
|
|
|
+ while ($row = $old_result->fetch_assoc()) {
|
|
|
+ $old_data[$row['month']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($assigned_result) {
|
|
|
+ while ($row = $assigned_result->fetch_assoc()) {
|
|
|
+ $assigned_data[$row['month']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ if ($total_result) {
|
|
|
+ while ($row = $total_result->fetch_assoc()) {
|
|
|
+ $total_data[$row['month']] = $row;
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ // 合并数据
|
|
|
+ $combined_data = [];
|
|
|
+
|
|
|
+ foreach ($total_data as $month => $total) {
|
|
|
+ $combined_data[$month] = [
|
|
|
+ 'month' => $month,
|
|
|
+ 'total_customer_count' => $total['customer_count'],
|
|
|
+ 'total_amount' => $total['total_amount'],
|
|
|
+ 'new_customer_count' => $new_data[$month]['customer_count'] ?? 0,
|
|
|
+ 'new_customer_amount' => $new_data[$month]['total_amount'] ?? 0,
|
|
|
+ 'old_customer_count' => $old_data[$month]['customer_count'] ?? 0,
|
|
|
+ 'old_customer_amount' => $old_data[$month]['total_amount'] ?? 0,
|
|
|
+ 'assigned_customer_count' => $assigned_data[$month]['customer_count'] ?? 0,
|
|
|
+ 'assigned_customer_amount' => $assigned_data[$month]['total_amount'] ?? 0
|
|
|
+ ];
|
|
|
+ }
|
|
|
+
|
|
|
+ // 按月份排序
|
|
|
+ ksort($combined_data);
|
|
|
+
|
|
|
+ return array_values($combined_data);
|
|
|
+}
|
|
|
+
|
|
|
+/**
|
|
|
+ * 导出数据为CSV
|
|
|
+ */
|
|
|
+function exportToCSV($data, $columns, $filename) {
|
|
|
+ // 设置头信息
|
|
|
+ header('Content-Type: text/csv; charset=utf-8');
|
|
|
+ header('Content-Disposition: attachment;filename="' . $filename . '.csv"');
|
|
|
+ header('Cache-Control: max-age=0');
|
|
|
+
|
|
|
+ // 创建输出流
|
|
|
+ $output = fopen('php://output', 'w');
|
|
|
+
|
|
|
+ // 添加UTF-8 BOM以确保Excel正确显示中文
|
|
|
+ fprintf($output, chr(0xEF).chr(0xBB).chr(0xBF));
|
|
|
+
|
|
|
+ // 输出列头
|
|
|
+ fputcsv($output, $columns);
|
|
|
+
|
|
|
+ // 输出数据行
|
|
|
+ foreach ($data as $row) {
|
|
|
+ // 确保所有数据都是数组格式
|
|
|
+ $rowData = array_values($row);
|
|
|
+ fputcsv($output, $rowData);
|
|
|
+ }
|
|
|
+
|
|
|
+ fclose($output);
|
|
|
+ exit;
|
|
|
+}
|
|
|
+
|
|
|
+/**
|
|
|
+ * 渲染业务员客户构成统计表格
|
|
|
+ */
|
|
|
+function renderCustomerCompositionTable($data, $is_export = false) {
|
|
|
+ if (empty($data)) {
|
|
|
+ if (!$is_export) {
|
|
|
+ echo '<div class="alert alert-info">当前选择范围内没有业绩数据</div>';
|
|
|
+ }
|
|
|
+ return;
|
|
|
+ }
|
|
|
+
|
|
|
+ // 准备数据
|
|
|
+ $table_data = [];
|
|
|
+
|
|
|
+ foreach ($data as $item) {
|
|
|
+ $table_data[] = [
|
|
|
+ '业务员' => $item['employee_name'],
|
|
|
+ '总业绩' => $is_export ? $item['total_amount'] : formatCurrency($item['total_amount']),
|
|
|
+ '新客户业绩' => $is_export ? $item['new_customer_amount'] : formatCurrency($item['new_customer_amount']),
|
|
|
+ '新客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['new_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['new_customer_amount'], $item['total_amount']),
|
|
|
+ '老客户业绩' => $is_export ? $item['old_customer_amount'] : formatCurrency($item['old_customer_amount']),
|
|
|
+ '老客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['old_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['old_customer_amount'], $item['total_amount']),
|
|
|
+ '分配客户业绩' => $is_export ? $item['assigned_customer_amount'] : formatCurrency($item['assigned_customer_amount']),
|
|
|
+ '分配客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['assigned_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['assigned_customer_amount'], $item['total_amount'])
|
|
|
+ ];
|
|
|
+ }
|
|
|
+
|
|
|
+ // 如果是导出请求,则导出数据
|
|
|
+ if ($is_export) {
|
|
|
+ exportToCSV(
|
|
|
+ $table_data,
|
|
|
+ ['业务员', '总业绩', '新客户业绩', '新客户占比(%)', '老客户业绩', '老客户占比(%)', '分配客户业绩', '分配客户占比(%)'],
|
|
|
+ '业务员客户构成统计_' . date('Ymd')
|
|
|
+ );
|
|
|
+ return;
|
|
|
+ }
|
|
|
+
|
|
|
+ // 渲染表格
|
|
|
+ echo '<div class="row mt-5">';
|
|
|
+ echo '<div class="col-md-12">';
|
|
|
+ echo '<div class="card">';
|
|
|
+ echo '<div class="card-header d-flex justify-content-between align-items-center">';
|
|
|
+ echo '<span>业务员客户构成统计</span>';
|
|
|
+ echo '<a href="' . $_SERVER['REQUEST_URI'] . '&export=excel&type=employee" class="btn btn-sm btn-success ml-3">导出CSV</a>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '<div class="card-body">';
|
|
|
+ echo '<div class="table-responsive">';
|
|
|
+ echo '<table class="table table-bordered table-striped">';
|
|
|
+ echo '<thead class="thead-light">';
|
|
|
+ echo '<tr>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">业务员</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">总业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">新客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">新客户占比</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">老客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">老客户占比</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">分配客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">分配客户占比</th>';
|
|
|
+ echo '</tr>';
|
|
|
+ echo '</thead>';
|
|
|
+ echo '<tbody>';
|
|
|
+
|
|
|
+ foreach ($data as $item) {
|
|
|
+ echo '<tr>';
|
|
|
+ echo '<td>' . $item['employee_name'] . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['new_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['new_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['old_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['old_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['assigned_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['assigned_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '</tr>';
|
|
|
+ }
|
|
|
+
|
|
|
+ echo '</tbody>';
|
|
|
+ echo '</table>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+}
|
|
|
+
|
|
|
+/**
|
|
|
+ * 渲染每月客户构成统计表格
|
|
|
+ */
|
|
|
+function renderMonthlyCustomerCompositionTable($data, $is_export = false) {
|
|
|
+ if (empty($data)) {
|
|
|
+ if (!$is_export) {
|
|
|
+ echo '<div class="alert alert-info">当前选择范围内没有月度业绩数据</div>';
|
|
|
+ }
|
|
|
+ return;
|
|
|
+ }
|
|
|
+
|
|
|
+ // 准备数据
|
|
|
+ $table_data = [];
|
|
|
+
|
|
|
+ foreach ($data as $item) {
|
|
|
+ $table_data[] = [
|
|
|
+ '月份' => $item['month'],
|
|
|
+ '总业绩' => $is_export ? $item['total_amount'] : formatCurrency($item['total_amount']),
|
|
|
+ '新客户业绩' => $is_export ? $item['new_customer_amount'] : formatCurrency($item['new_customer_amount']),
|
|
|
+ '新客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['new_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['new_customer_amount'], $item['total_amount']),
|
|
|
+ '老客户业绩' => $is_export ? $item['old_customer_amount'] : formatCurrency($item['old_customer_amount']),
|
|
|
+ '老客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['old_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['old_customer_amount'], $item['total_amount']),
|
|
|
+ '分配客户业绩' => $is_export ? $item['assigned_customer_amount'] : formatCurrency($item['assigned_customer_amount']),
|
|
|
+ '分配客户占比' => $is_export ? ($item['total_amount'] > 0 ? ($item['assigned_customer_amount'] / $item['total_amount']) * 100 : 0) : formatPercentage($item['assigned_customer_amount'], $item['total_amount'])
|
|
|
+ ];
|
|
|
+ }
|
|
|
+
|
|
|
+ // 如果是导出请求,则导出数据
|
|
|
+ if ($is_export) {
|
|
|
+ exportToCSV(
|
|
|
+ $table_data,
|
|
|
+ ['月份', '总业绩', '新客户业绩', '新客户占比(%)', '老客户业绩', '老客户占比(%)', '分配客户业绩', '分配客户占比(%)'],
|
|
|
+ '每月客户构成统计_' . date('Ymd')
|
|
|
+ );
|
|
|
+ return;
|
|
|
+ }
|
|
|
+
|
|
|
+ // 渲染表格
|
|
|
+ echo '<div class="row mt-5 mb-5">';
|
|
|
+ echo '<div class="col-md-12">';
|
|
|
+ echo '<div class="card">';
|
|
|
+ echo '<div class="card-header d-flex justify-content-between align-items-center">';
|
|
|
+ echo '<span>每月客户构成统计</span>';
|
|
|
+ echo '<a href="' . $_SERVER['REQUEST_URI'] . '&export=excel&type=monthly" class="btn btn-sm btn-success ml-3">导出CSV</a>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '<div class="card-body">';
|
|
|
+ echo '<div class="table-responsive">';
|
|
|
+ echo '<table class="table table-bordered table-striped">';
|
|
|
+ echo '<thead class="thead-light">';
|
|
|
+ echo '<tr>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">月份</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">总业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">新客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">新客户占比</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">老客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">老客户占比</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">分配客户业绩</th>';
|
|
|
+ echo '<th style="width: 12%; text-align: left;">分配客户占比</th>';
|
|
|
+ echo '</tr>';
|
|
|
+ echo '</thead>';
|
|
|
+ echo '<tbody>';
|
|
|
+
|
|
|
+ foreach ($data as $item) {
|
|
|
+ echo '<tr>';
|
|
|
+ echo '<td>' . $item['month'] . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['new_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['new_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['old_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['old_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatCurrency($item['assigned_customer_amount']) . '</td>';
|
|
|
+ echo '<td>' . formatPercentage($item['assigned_customer_amount'], $item['total_amount']) . '</td>';
|
|
|
+ echo '</tr>';
|
|
|
+ }
|
|
|
+
|
|
|
+ echo '</tbody>';
|
|
|
+ echo '</table>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+ echo '</div>';
|
|
|
+}
|
|
|
+
|
|
|
+// 获取选择的业务员
|
|
|
+$selected_employee = isset($_GET['selected_employee']) ? $_GET['selected_employee'] : 'all';
|
|
|
+
|
|
|
+// 确定要显示哪些业务员的数据
|
|
|
+$employee_filter = null;
|
|
|
+
|
|
|
+if ($selected_employee != 'all') {
|
|
|
+ // 如果选择了特定业务员,则只显示该业务员的数据
|
|
|
+ $employee_filter = intval($selected_employee);
|
|
|
+} else {
|
|
|
+ // 否则按权限显示相应的业务员数据
|
|
|
+ if ($current_permission_role == 1) {
|
|
|
+ // 管理员可以看到所有业务员
|
|
|
+ $employee_filter = null;
|
|
|
+ } elseif ($current_permission_role == 2) {
|
|
|
+ // 组长可以看到自己和组员
|
|
|
+ $visible_employees = [];
|
|
|
+ $query = "SELECT id FROM employee WHERE id = " . intval($current_employee_id) . " OR em_role = " . intval($current_employee_id);
|
|
|
+ $result = $conn->query($query);
|
|
|
+
|
|
|
+ if ($result) {
|
|
|
+ while ($row = $result->fetch_assoc()) {
|
|
|
+ $visible_employees[] = $row['id'];
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $employee_filter = $visible_employees;
|
|
|
+ } else {
|
|
|
+ // 组员只能看到自己
|
|
|
+ $employee_filter = intval($current_employee_id);
|
|
|
+ }
|
|
|
+}
|
|
|
+
|
|
|
+// 获取业务员客户构成统计数据
|
|
|
+$customer_composition_stats = getCustomerCompositionStats($conn, $start_date, $end_date, $employee_filter);
|
|
|
+
|
|
|
+// 获取每月客户构成统计数据
|
|
|
+$monthly_customer_composition = getMonthlyCustomerComposition($conn, $start_date, $end_date, $employee_filter);
|
|
|
+
|
|
|
+// 处理导出请求
|
|
|
+if ($is_export) {
|
|
|
+ $export_type = isset($_GET['type']) ? $_GET['type'] : '';
|
|
|
+
|
|
|
+ switch ($export_type) {
|
|
|
+ case 'employee':
|
|
|
+ renderCustomerCompositionTable($customer_composition_stats, true);
|
|
|
+ break;
|
|
|
+ case 'monthly':
|
|
|
+ renderMonthlyCustomerCompositionTable($monthly_customer_composition, true);
|
|
|
+ break;
|
|
|
+ }
|
|
|
+
|
|
|
+ exit; // 确保导出后停止执行
|
|
|
+}
|
|
|
+
|
|
|
+?>
|
|
|
+
|
|
|
+<div class="container">
|
|
|
+ <div class="page-header">
|
|
|
+ <h1 class="page-title">业绩客户构成统计</h1>
|
|
|
+ </div>
|
|
|
+
|
|
|
+ <!-- 日期筛选 -->
|
|
|
+ <div class="filter-form mb-5">
|
|
|
+ <form method="get" class="filter-form-inline">
|
|
|
+ <div class="form-group mr-3">
|
|
|
+ <label for="date_range" class="mr-2">选择日期范围</label>
|
|
|
+ <select class="form-control" id="date_range" name="date_range" onchange="toggleCustomDates()">
|
|
|
+ <option value="current_month" <?php echo $date_range == 'current_month' ? 'selected' : ''; ?>>本月</option>
|
|
|
+ <option value="last_month" <?php echo $date_range == 'last_month' ? 'selected' : ''; ?>>上月</option>
|
|
|
+ <option value="current_year" <?php echo $date_range == 'current_year' ? 'selected' : ''; ?>>今年</option>
|
|
|
+ <option value="last_30_days" <?php echo $date_range == 'last_30_days' ? 'selected' : ''; ?>>最近30天</option>
|
|
|
+ <option value="last_90_days" <?php echo $date_range == 'last_90_days' ? 'selected' : ''; ?>>最近90天</option>
|
|
|
+ <option value="custom" <?php echo $date_range == 'custom' ? 'selected' : ''; ?>>自定义日期范围</option>
|
|
|
+ </select>
|
|
|
+ </div>
|
|
|
+ <div class="form-group custom-date-inputs mr-3" id="custom_start_date" style="display: <?php echo $date_range == 'custom' ? 'inline-block' : 'none'; ?>">
|
|
|
+ <label for="start_date" class="mr-2">开始日期</label>
|
|
|
+ <input type="date" class="form-control" id="start_date" name="start_date" value="<?php echo $date_params['custom_start']; ?>">
|
|
|
+ </div>
|
|
|
+ <div class="form-group custom-date-inputs mr-3" id="custom_end_date" style="display: <?php echo $date_range == 'custom' ? 'inline-block' : 'none'; ?>">
|
|
|
+ <label for="end_date" class="mr-2">结束日期</label>
|
|
|
+ <input type="date" class="form-control" id="end_date" name="end_date" value="<?php echo $date_params['custom_end']; ?>">
|
|
|
+ </div>
|
|
|
+
|
|
|
+ <!-- 业务员选择 -->
|
|
|
+ <div class="form-group mr-3">
|
|
|
+ <label for="selected_employee" class="mr-2">选择业务员</label>
|
|
|
+ <select class="form-control" id="selected_employee" name="selected_employee">
|
|
|
+ <option value="all">所有业务员</option>
|
|
|
+ <?php
|
|
|
+ // 获取当前用户可见的业务员列表
|
|
|
+ $visible_employees_query = "";
|
|
|
+
|
|
|
+ if ($current_permission_role == 1) {
|
|
|
+ // 管理员可以看到所有业务员
|
|
|
+ $visible_employees_query = "SELECT id, em_user FROM employee WHERE em_role IS NOT NULL ORDER BY em_user";
|
|
|
+ } elseif ($current_permission_role == 2) {
|
|
|
+ // 组长可以看到自己和组员
|
|
|
+ $visible_employees_query = "SELECT id, em_user FROM employee WHERE id = $current_employee_id OR em_role = $current_employee_id ORDER BY em_user";
|
|
|
+ } else {
|
|
|
+ // 组员只能看到自己
|
|
|
+ $visible_employees_query = "SELECT id, em_user FROM employee WHERE id = $current_employee_id";
|
|
|
+ }
|
|
|
+
|
|
|
+ $visible_employees_result = $conn->query($visible_employees_query);
|
|
|
+ $selected_employee = isset($_GET['selected_employee']) ? $_GET['selected_employee'] : 'all';
|
|
|
+
|
|
|
+ while ($emp = $visible_employees_result->fetch_assoc()) {
|
|
|
+ $selected = ($selected_employee == $emp['id']) ? 'selected' : '';
|
|
|
+ echo "<option value='".$emp['id']."' $selected>".$emp['em_user']."</option>";
|
|
|
+ }
|
|
|
+ ?>
|
|
|
+ </select>
|
|
|
+ </div>
|
|
|
+
|
|
|
+ <div class="form-group">
|
|
|
+ <button type="submit" class="btn btn-primary">应用筛选</button>
|
|
|
+ </div>
|
|
|
+ </form>
|
|
|
+ </div>
|
|
|
+
|
|
|
+ <!-- 统计内容区域 -->
|
|
|
+ <div class="stats-content">
|
|
|
+ <?php
|
|
|
+ // 渲染表格
|
|
|
+ renderCustomerCompositionTable($customer_composition_stats);
|
|
|
+ renderMonthlyCustomerCompositionTable($monthly_customer_composition);
|
|
|
+ ?>
|
|
|
+ </div>
|
|
|
+</div>
|
|
|
+
|
|
|
+<style>
|
|
|
+/* 添加一些额外的样式以改善表格显示 */
|
|
|
+.filter-form {
|
|
|
+ background-color: #f8f9fa;
|
|
|
+ padding: 20px;
|
|
|
+ border-radius: 5px;
|
|
|
+ margin-bottom: 30px;
|
|
|
+}
|
|
|
+
|
|
|
+.filter-form-inline {
|
|
|
+ display: flex;
|
|
|
+ flex-wrap: wrap;
|
|
|
+ align-items: flex-end;
|
|
|
+}
|
|
|
+
|
|
|
+.filter-form .form-group {
|
|
|
+ margin-bottom: 10px;
|
|
|
+ margin-right: 15px;
|
|
|
+}
|
|
|
+
|
|
|
+/* 表格样式 */
|
|
|
+.table {
|
|
|
+ width: 100%;
|
|
|
+ margin-bottom: 1rem;
|
|
|
+}
|
|
|
+
|
|
|
+.table th, .table td {
|
|
|
+ padding: 12px;
|
|
|
+ vertical-align: middle;
|
|
|
+}
|
|
|
+
|
|
|
+/* 确保表头也是左对齐 */
|
|
|
+.thead-light th {
|
|
|
+ background-color: #f8f9fa;
|
|
|
+ border-color: #dee2e6;
|
|
|
+ text-align: left;
|
|
|
+}
|
|
|
+
|
|
|
+.table-striped tbody tr:nth-of-type(odd) {
|
|
|
+ background-color: rgba(0, 0, 0, 0.03);
|
|
|
+}
|
|
|
+
|
|
|
+.card {
|
|
|
+ box-shadow: 0 0.125rem 0.25rem rgba(0, 0, 0, 0.075);
|
|
|
+}
|
|
|
+
|
|
|
+.card-header {
|
|
|
+ background-color: #f8f9fa;
|
|
|
+ padding: 15px;
|
|
|
+}
|
|
|
+
|
|
|
+.card-body {
|
|
|
+ padding: 1.5rem;
|
|
|
+}
|
|
|
+
|
|
|
+/* 添加按钮左边距 */
|
|
|
+.ml-3 {
|
|
|
+ margin-left: 15px !important;
|
|
|
+}
|
|
|
+
|
|
|
+/* 确保卡片头部布局正确 */
|
|
|
+.card-header.d-flex {
|
|
|
+ display: flex !important;
|
|
|
+ justify-content: space-between !important;
|
|
|
+ align-items: center !important;
|
|
|
+}
|
|
|
+</style>
|
|
|
+
|
|
|
+<script>
|
|
|
+function toggleCustomDates() {
|
|
|
+ const dateRange = document.getElementById('date_range').value;
|
|
|
+ const customDateInputs = document.querySelectorAll('.custom-date-inputs');
|
|
|
+
|
|
|
+ if (dateRange === 'custom') {
|
|
|
+ customDateInputs.forEach(el => el.style.display = 'inline-block');
|
|
|
+ } else {
|
|
|
+ customDateInputs.forEach(el => el.style.display = 'none');
|
|
|
+ }
|
|
|
+}
|
|
|
+</script>
|
|
|
+
|
|
|
+<?php
|
|
|
+// 页面底部
|
|
|
+include('statistics_footer.php');
|
|
|
+?>
|